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Article:
In a case of first impression, the Tax Court in Canal Corp. et. al. v. Commissioner, 135 T.C. No. 9, was presented with a leveraged partnership transaction. As a result of poor planning, sloppy paperwork and a tainted opinion by PriceWaterhouseCoopers...
Published on September 09, 2010

Article:
This column provides readers with some thoughts for integrating service learning using tax issues as the content platform. The column describes the projects used by the author and some additional thoughts for expanding the scope of tax-based service learning projects beyond VITA.
Published on August 01, 2009

Article:
The Supreme Court of Ohio has ruled that the state’s commercial activity tax (CAT) does not violate the Ohio constitution’s prohibition of excise or sales taxes upon food sales and purchases.
Published on December 01, 2009

Article:
Until the IRS issues clarifying guidance on whether a corporation that converts to an LLC always must retain its historic EIN, potential procedural conflicts may exist in relying on Rev. Rul. 73-526 to retain an EIN in an F reorganization.
Published on July 01, 2013

Article:
President Obama signed into law the Military Spouse Residency Relief Act, P.L. 111-97, which will ensure that the spouses of military personnel who move because their service member spouse is posted for military duty will be treated as not having changed residency for tax purposes.
Published on January 01, 2010

Newsletter:
In this issue: IRS Delays Start of Tax Season to Jan. 30; AICPA Survey: Most AICPA Members Believe Deficit Reduction Should Be Government’s Top Economic Priority; AICPA and NYSSCPA Release Modifications of Form TC309 for NYC Certiorari Filings; Have You Seen the New Journal of Accountancy Mobile Website?; Free Webinar:
Published on January 11, 2013

Newsletter:
In this issue: New AICPA/CIMA Management Accounting Designation to Launch January 31 at International Event, IRS Sends PTIN Renewal Reminders to Practitioners, Last Call: Be a Part of Raising Financially Fit Families, Catch Up on AICPA Insights
Published on March 09, 2012

Newsletter:
In this issue: Navigating a Non-Family Leadership Role in a Family-Owned Business, Free Webinar: Small Firm Issues Update, AICPA Now Accepting Nominations for National Public Service Award, Apply for the 2012 P. Thomas Austin PFP Division Scholarship to Attend the Advanced Estate Planning Conference
Published on May 11, 2012